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Taxpayers' Guide to Education Spending 2018

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Districts that did not report any values (N.R.) and those that moved from a different enrollment group (N.A.) are excluded from the rankings.

District: Hope Community Cs (6086)
Operating Type Charter Pupils
County: Camden
Operating Type Charter Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2015-16 Total Spending: $3,110,318
2015-16 Average Daily Enroll plus Sent Pupils: 175
2015-16 Costs Amount per Pupil: $17,794
2016-17 Total Spending: $3,275,781
2016-17 Average Daily Enroll plus Sent Pupils: 190
2016-17 Costs Amount per Pupil: $17,277
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $17,277
Revenue Sources, State: 82.7%
Revenue Sources, Local Taxes: 3.7%
Revenue Sources, Federal: 13.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 7.1
  Student/Support Ratio: 190
  Student/Administrator Ratio: 95
10/15/16 % of Classified Students to Total Students: 14.77%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $13,879
2015-16 Actual Costs Rank Within Group per Pupil: 50|91
2016-17 Actual Costs Amount per Pupil: $12,778
2016-17 Actual Costs Rank Within Group per Pupil: 38|90
2017-18 Budgeted Costs Amount Per Pupil: $12,933
2017-18 Budgeted Costs Rank Within Group Per Pupil: 69|92
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $7,915
Per Pupil Ranking Within Group (2015-16 actual costs): 61|91
% of Budgetary Cost Per Pupil (2015-16): 57%
Per Pupil Amount (2016-17 actual costs): $6,334
Per Pupil Ranking Within Group (2016-17 actual costs): 30|90
% of Budgetary Cost Per Pupil (2016-17): 49.6%
Per Pupil Amount (2017-18 budget): $8,672
Per Pupil Ranking Within Group (2017-18 budget): 72|92
% of Budgetary Cost Per Pupil (2017-18): 67.1%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $6,694
Per Pupil Ranking Within Group (2015-16 actual costs): 62|91
% of Budgetary Cost Per Pupil (2015-16): 48.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 84.57%
Per Pupil Amount (2016-17 actual costs): $5,706
Per Pupil Ranking Within Group (2016-17 actual costs): 39|90
% of Budgetary Cost Per Pupil (2016-17): 44.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.09%
Per Pupil Amount (2017-18 budget): $8,119
Per Pupil Ranking Within Group (2017-18 budget): 76|92
% of Budgetary Cost Per Pupil (2017-18): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.62%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $623
Per Pupil Ranking Within Group (2015-16 actual costs): 69|91
% of Budgetary Cost Per Pupil (2015-16): 4.5%
Per Pupil Amount (2016-17 actual costs): $227
Per Pupil Ranking Within Group (2016-17 actual costs): 27|90
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 budget): $291
Per Pupil Ranking Within Group (2017-18 budget): 35|92
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $599
Per Pupil Ranking Within Group (2015-16 actual costs): 60|91
% of Budgetary Cost Per Pupil (2015-16): 4.3%
Per Pupil Amount (2016-17 actual costs): $401
Per Pupil Ranking Within Group (2016-17 actual costs): 53|90
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Per Pupil Amount (2017-18 budget): $262
Per Pupil Ranking Within Group (2017-18 budget): 38|92
% of Budgetary Cost Per Pupil (2017-18): 2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): N.R.
Per Pupil Ranking Within Group (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): N.R.
Per Pupil Amount (2016-17 actual costs): $736
Per Pupil Ranking Within Group (2016-17 actual costs): 20|90
% of Budgetary Cost Per Pupil (2016-17): 5.8%
Per Pupil Amount (2017-18 budget): $1,341
Per Pupil Ranking Within Group (2017-18 budget): 19|92
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): N.R.
Per Pupil Ranking Within Group (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): N.R.
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): N.R.
Per Pupil Amount (2016-17 actual costs): $499
Per Pupil Ranking Within Group (2016-17 actual costs): 16|90
% of Budgetary Cost Per Pupil (2016-17): 3.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 67.8%
Per Pupil Amount (2017-18 budget): $551
Per Pupil Ranking Within Group (2017-18 budget): 12|92
% of Budgetary Cost Per Pupil (2017-18): 4.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 41.09%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $3,218
Per Pupil Ranking Within Group (2015-16 actual costs): 40|91
% of Budgetary Cost Per Pupil (2015-16): 23.2%
Per Pupil Amount (2016-17 actual costs): $2,852
Per Pupil Ranking Within Group (2016-17 actual costs): 34|90
% of Budgetary Cost Per Pupil (2016-17): 22.3%
Per Pupil Amount (2017-18 budget): $3,226
Per Pupil Ranking Within Group (2017-18 budget): 70|92
% of Budgetary Cost Per Pupil (2017-18): 24.9%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $42
Per Pupil Ranking Within Group (2015-16 actual costs): 13|91
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 actual costs): $2
Per Pupil Ranking Within Group (2016-17 actual costs): 1|90
% of Budgetary Cost Per Pupil (2016-17): 0.012%
Per Pupil Amount (2017-18 budget): $12
Per Pupil Ranking Within Group (2017-18 budget): 9|92
% of Budgetary Cost Per Pupil (2017-18): 0.094%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $1,954
Per Pupil Ranking Within Group (2015-16 actual costs): 36|91
% of Budgetary Cost Per Pupil (2015-16): 14.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 60.72%
Per Pupil Amount (2016-17 actual costs): $2,393
Per Pupil Ranking Within Group (2016-17 actual costs): 51|90
% of Budgetary Cost Per Pupil (2016-17): 18.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 83.91%
Per Pupil Amount (2017-18 budget): $2,536
Per Pupil Ranking Within Group (2017-18 budget): 76|92
% of Budgetary Cost Per Pupil (2017-18): 19.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 78.61%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $2,746
Per Pupil Ranking Within Group (2015-16 actual costs): 60|91
% of Budgetary Cost Per Pupil (2015-16): 19.8%
Per Pupil Amount (2016-17 actual costs): $2,813
Per Pupil Ranking Within Group (2016-17 actual costs): 62|90
% of Budgetary Cost Per Pupil (2016-17): 22%
Per Pupil Amount (2017-18 budget): $1,795
Per Pupil Ranking Within Group (2017-18 budget): 52|92
% of Budgetary Cost Per Pupil (2017-18): 13.9%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $355
Per Pupil Ranking Within Group (2015-16 actual costs): 16|91
% of Budgetary Cost Per Pupil (2015-16): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 12.93%
Per Pupil Amount (2016-17 actual costs): $334
Per Pupil Ranking Within Group (2016-17 actual costs): 17|90
% of Budgetary Cost Per Pupil (2016-17): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 11.87%
Per Pupil Amount (2017-18 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): N.R.
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2015-16 actual costs): N.R.
Per Pupil Ranking Within Group (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): N.R.
Per Pupil Amount (2016-17 actual costs): $44
Per Pupil Ranking Within Group (2016-17 actual costs): 4|90
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2015-16 actual costs): N.R.
Per Pupil Ranking Within Group (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): N.R.
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 18.7%
% of Total Salaries (2016-17): 21.9%
% of Total Salaries (2017-18): 19.3%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): 0
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 7.1
Ratio Ranking Within Group (2016-17): 83|90
Median Teacher Salary (2016-17): $48,035
Salary Ranking Within Group (2016-17): 21|90
Student to Teacher Ratio (2017-18): 8.0
Ratio Ranking Within Group (2017-18): 87|92
Median Teacher Salary (2017-18): $47,000
Salary Ranking Within Group (2017-18): 13|92
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 190.0
Ratio Ranking Within Group (2016-17): 24|90
Median Support Service Salary (2016-17): $21,600
Salary Ranking Within Group (2016-17): 1|90
Student to Support Service Ratio (2017-18): 147.1
Ratio Ranking Within Group (2017-18): 42|92
Median Support Service Salary (2017-18): $40,454
Salary Ranking (2017-18): 8|92
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 95.0
Ratio Ranking Within Group (2016-17): 49|90
Median Administrator Salary (2016-17): $100,175
Salary Ranking Within Group (2016-17): 57|90
Student to Administrator Ratio (2017-18): 103.0
Ratio Ranking Within Group (2017-18): 52|92
Median Administrator Salary (2017-18): $116,330
Salary Ranking Within Group (2017-18): 73|92
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 13.8
Faculty to Administrator Ranking Within Group (2016-17): 21|90
Faculty to Administrator Ratio (2017-18): 13.5
Faculty to Administrator Ranking Within Group (2017-18): 23|92
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $688,126
2015-16 Actual: $-102,881
General Fund Balance (2016-17): $585,245
2016-17 Actual: $92,480
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): 0
Actual Excess (2016-17): 0
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